Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
1384040
Funding Year:
2006
470#:
160330000554099
471#:
503513
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,223.60
Last Date of Service:
 
Disbursed Amount:
$7,160.87
Payment Mode:
SPI
Remaining:
$1,062.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,246.00
$1,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,952.00
$14,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,952.00
$14,952.00
Discount Percent:
55
55
Requested Amount:
$8,223.60
$8,223.60